Tax Account 004-233-05

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Owners

KATTNIG, D SCOTT & CHERYL
330 2ND AVE
YERINGTON, NV 89447-0000

KATTNIG, CHERYL

Account Summary

Account ID	004-233-05
Account Type	Real Estate
Location	330 SECOND AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-233-05

Account Type

Real Estate

Location

330 SECOND AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$357.52
Total	$369.98
Paid	$369.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$357.52

Total

$369.98

Paid

$369.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$89.52	$0.00	$89.52	$89.52	$0.00
2	10/02/2023	10/13/2023	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/02/2024	01/13/2024	Paid	$89.00	$3.56	$89.00	$92.56	$0.00
4	03/04/2024	03/15/2024	Paid	$90.00	$8.90	$90.00	$98.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$342.49	$0.00	$342.49	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$327.78	$0.00	$327.78	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$318.51	$0.00	$318.51	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$309.49	$27.00	$336.49	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$294.98	$0.00	$294.98	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$286.47	$0.00	$286.47	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$279.28	$3.76	$283.04	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/29/2024	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK 1096	$-191.46	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$191.46
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.90	$190.46
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$181.56
07/27/2023	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK 1053	$-178.52	$178.00
07/17/2023	BILL	KATTNIG, D SCOTT & CHERYL	$356.52	$356.52
08/08/2022	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK 1087	$-342.49	$0.00
07/15/2022	BILL	KATTNIG, D SCOTT & CHERYL	$342.49	$342.49
08/26/2021	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK CK. 1065	$-327.78	$0.00
07/14/2021	BILL	KATTNIG, D SCOTT & CHERYL	$327.78	$327.78
07/23/2020	PAYMENT	KATTNIG, D SCOTT & CHERYL A CHECK NUM: 1129	$-318.51	$0.00
07/09/2020	BILL	KATTNIG, D SCOTT & CHERYL	$318.51	$318.51
06/04/2020	PAYMENT	KATTNIG, D SCOTT & CHERYL A CHECK NUM: 1127	$-177.00	$0.00
06/01/2020	INTEREST	Monthly Interest	$12.50	$177.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$164.50
03/19/2020	PENALTY	POSTAGE	$1.00	$161.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.50	$160.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.00	$153.00
07/22/2019	PAYMENT	KATTNIG, CHERYL CHECK NUM: 1077	$-159.49	$150.00
07/10/2019	BILL	KATTNIG, D SCOTT & CHERYL	$309.49	$309.49
01/14/2019	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK NUM: 1075	$-146.00	$0.00
08/06/2018	PAYMENT	KATTNIG, D SCOTT CHECK NUM: 1149	$-148.98	$146.00
07/10/2018	BILL	KATTNIG, D SCOTT & CHERYL	$294.98	$294.98
01/02/2018	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK NUM: 1058	$-140.00	$0.00
07/28/2017	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK NUM: 1054	$-146.47	$140.00
07/10/2017	BILL	KATTNIG, D SCOTT & CHERYL	$286.47	$286.47
04/11/2017	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK NUM: 1047	$-72.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$72.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.76	$71.76
01/09/2017	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK NUM: 1045	$-69.00	$69.00
08/17/2016	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK NUM: 1044	$-141.28	$138.00
07/11/2016	BILL	KATTNIG, D SCOTT & CHERYL	$279.28	$279.28
04/21/2016	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK NUM: 1042	$-73.80	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$73.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.80	$72.80
12/10/2015	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK NUM: 1034	$-70.00	$70.00
07/24/2015	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK NUM: 1020	$-143.95	$140.00
07/07/2015	BILL	KATTNIG, D SCOTT & CHERYL	$283.95	$283.95
03/04/2015	PAYMENT	D KATTNIG CORK: D BANK: PNP INTERNET NUM: 17223826	$-134.64	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.64	$134.64
12/30/2014	AMENDMENT	rem ck fee-taxpayer had called	$-30.00	$132.00
11/07/2014	AMENDMENT	ADD RETURNED CK FEES	$30.00	$162.00
11/07/2014	ADJUST	CK RET - ACCOUNT CLOSED NUM: 1089	$66.00	$132.00
10/27/2014	VOID	KATTNIG, D SCOTT & CHERYL CHECK NUM: 1089	$-66.00	$66.00
07/29/2014	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK NUM: 1086	$-138.69	$132.00
07/08/2014	BILL	KATTNIG, D SCOTT & CHERYL	$270.69	$270.69
02/07/2014	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK NUM: 1068	$-72.00	$0.00
12/26/2013	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK NUM: 1060	$-75.22	$72.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.12	$147.22
10/17/2013	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK NUM: 1039	$-72.00	$147.10
09/25/2013	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK NUM: 1030	$-77.56	$219.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.10	$296.66
07/08/2013	BILL	KATTNIG, D SCOTT & CHERYL	$293.56	$293.56
02/28/2013	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK NUM: 1952	$-68.00	$0.00
12/31/2012	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK NUM: 1917	$-70.72	$68.00
11/15/2012	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK NUM: 1849	$-68.00	$138.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$206.72
08/17/2012	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK NUM: 1798	$-73.28	$204.00
07/10/2012	BILL	KATTNIG, D SCOTT & CHERYL	$277.28	$277.28
10/21/2011	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK NUM: 1679	$-160.00	$0.00
09/27/2011	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK NUM: 1668	$-80.00	$160.00
08/19/2011	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK NUM: 1653	$-84.86	$240.00
07/08/2011	BILL	KATTNIG, D SCOTT & CHERYL	$324.86	$324.86
02/07/2011	PAYMENT	KATTNIG, CHERYL ANN/D SCOTT CHECK BANK: 94-8426 NUM: 1571	$-163.20	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.20	$163.20
10/15/2010	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-8426 NUM: 1522	$-80.00	$160.00
08/18/2010	PAYMENT	KATTNIG, CHERYL ANN/D SCOTT CHECK BANK: 94-8426 NUM: 1504	$-86.24	$240.00
07/08/2010	BILL	KATTNIG, D SCOTT & CHERYL	$326.24	$326.24
10/13/2009	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-8426 NUM: 1379	$-384.38	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.05	$384.38
07/06/2009	BILL	KATTNIG, D SCOTT & CHERYL	$380.33	$380.33
07/01/2009	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-8426 NUM: 1345	$-110.37	$0.00
07/01/2009	AMENDMENT	Remove penalty - postmark	$-0.76	$110.37
07/01/2009	INTEREST	Monthly Interest	$0.76	$111.13
06/01/2009	INTEREST	Monthly Interest	$7.63	$110.37
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$102.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.58	$96.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.14	$91.66
12/23/2008	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-8426 NUM: 1218	$-176.00	$91.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.52	$267.52
08/22/2008	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-8426 NUM: 1156	$-97.29	$264.00
07/15/2008	BILL	KATTNIG, D SCOTT & CHERYL	$361.29	$361.29
02/20/2008	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-8426 NUM: 1076	$-82.00	$0.00
01/17/2008	PAYMENT	KATTNIG, CHERYL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-85.28	$82.00
10/16/2007	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-8426 NUM: 1019	$-82.00	$167.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.28	$249.28
08/02/2007	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-8426 NUM: 986	$-88.81	$246.00
07/12/2007	BILL	KATTNIG, D SCOTT & CHERYL	$334.81	$334.81
01/12/2007	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-8426 NUM: 880	$-155.04	$0.00
11/17/2006	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-8426 NUM: 844	$-76.00	$155.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.04	$231.04
08/30/2006	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-8426 NUM: 803	$-80.28	$228.00
07/12/2006	BILL	KATTNIG, D SCOTT & CHERYL	$308.28	$308.28
04/17/2006	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-8426 NUM: 743	$-72.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.80	$72.80
12/12/2005	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-8426 NUM: 652	$-146.64	$70.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.64	$216.64
09/19/2005	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-8426 NUM: 581	$-75.07	$213.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.00	$288.07
07/15/2005	BILL	KATTNIG, D SCOTT & CHERYL	$285.07	$285.07
02/14/2005	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-8426 NUM: 423	$-69.00	$0.00
11/30/2004	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-8426 NUM: 284	$-79.13	$69.00
11/01/2004	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-8426 NUM: 260	$-143.23	$148.13
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.16	$291.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.97	$284.20
07/08/2004	BILL	KATTNIG, D SCOTT & CHERYL	$281.23	$281.23
06/01/2004	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-8426 NUM: 186	$-5.00	$0.00
05/12/2004	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-8426 NUM: 176	$-145.15	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$150.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.78	$145.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.71	$138.37
08/04/2003	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-72 NUM: 1918	$-138.77	$135.66
07/18/2003	BILL	KATTNIG, D SCOTT & CHERYL	$274.43	$274.43
04/30/2003	PAYMENT	KATTNIG, CHERYL A CHECK BANK: 94-72 NUM: 1827	$-3.32	$0.00
03/26/2003	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-72 NUM: 1797	$-66.56	$3.32
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.32	$69.88
01/22/2003	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-72 NUM: 1750	$-64.00	$66.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.56	$130.56
08/09/2002	PAYMENT	KATTNIG,CHERYL/CLASS ACT CHECK BANK: 94-72 NUM: 1622	$-132.23	$128.00
07/12/2002	BILL	KATTNIG, D SCOTT & CHERYL	$260.23	$260.23
05/24/2002	PAYMENT	KATTNIG, CHERYL A CHECK BANK: 94-72 NUM: 1560	$-139.93	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$139.93
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.45	$134.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.17	$127.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.10	$124.31
09/10/2001	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-72 NUM: 1409	$-125.02	$124.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.57	$249.23
07/12/2001	BILL	KATTNIG, D SCOTT & CHERYL	$246.66	$246.66
11/13/2000	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-72 NUM: 1231	$-2.53	$0.00
10/10/2000	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-72 NUM: 1209	$-119.84	$2.53
09/22/2000	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-72 NUM: 1197	$-123.20	$122.37
09/22/2000	ADJUST	remove to correct payment BANK: 94-072 NUM: 1197	$123.22	$245.57
09/22/2000	VOID	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-072 NUM: 1197	$-123.22	$122.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.53	$245.57
07/17/2000	BILL	KATTNIG, D SCOTT & CHERYL	$243.04	$243.04
05/30/2000	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-72 NUM: 1136	$-234.35	$0.00
05/19/2000	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-72 NUM: 1123	$-150.00	$234.35
05/01/2000	INTEREST	Monthly Interest	$0.44	$384.35
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$383.91
03/30/2000	INTEREST	Monthly Interest	$0.44	$378.91
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.70	$378.47
03/02/2000	INTEREST	Monthly Interest	$0.44	$360.77
02/02/2000	INTEREST	Monthly Interest	$0.44	$360.33
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.43	$359.89
01/07/2000	INTEREST	Monthly Interest	$0.44	$348.46
12/06/1999	INTEREST	Monthly Interest	$0.44	$348.02
11/03/1999	INTEREST	Monthly Interest	$0.44	$347.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.41	$347.14
10/12/1999	INTEREST	Monthly Interest	$0.44	$340.73
09/09/1999	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-72 NUM: 337	$-100.00	$340.29
09/03/1999	INTEREST	Monthly Interest	$1.12	$440.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.63	$439.17
08/06/1999	INTEREST	Monthly Interest	$1.12	$436.54
07/17/1999	BILL	KATTNIG, D SCOTT & CHERYL	$252.89	$435.42
07/13/1999	INTEREST	Monthly Interest	$1.12	$182.53
07/01/1999	INTEREST	Monthly Interest	$1.12	$181.41
06/07/1999	INTEREST	Monthly Interest	$11.18	$180.29
05/17/1999	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 94-72 NUM: 275	$-125.00	$169.11
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$294.11
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.58	$289.11
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.35	$271.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.36	$260.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.61	$253.82
07/13/1998	BILL	KATTNIG, D SCOTT & CHERYL	$251.21	$251.21
05/18/1998	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 91-119 NUM: 2354	$-8.45	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$8.45
04/20/1998	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 91-119 NUM: 2325	$-61.25	$3.45
03/25/1998	PENALTY	Postage Costs	$1.00	$64.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.45	$63.70
01/21/1998	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 91-119 NUM: 2261	$-60.21	$61.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.32	$121.46
11/10/1997	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 91-119 NUM: 2175	$-8.87	$119.14
10/23/1997	PAYMENT	KATTNIG, D SCOTT & CHERYL CHECK BANK: 91-119 NUM: 2146	$-129.22	$128.01
10/23/1997	ADJUST	adjust out to correct BANK: 91-119 NUM: 2146	$129.02	$257.23
10/23/1997	VOID	KATTNIG, D SCOTT & CHERYL CHECK BANK: 91-119 NUM: 2146	$-129.02	$128.21
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.29	$257.23
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.58	$250.94
07/14/1997	BILL	KATTNIG, D SCOTT & CHERYL	$248.36	$248.36
08/06/1996	PAYMENT	MAC KENZIE, ALBERT & EMILY C	$-232.54	$0.00
07/18/1996	BILL	MAC KENZIE, ALBERT & EMILY C	$232.54	$232.54